Argon IND 12PK SZ 300
Ended Purchase order Nebraska Awarded
- Contract number
- 4800179063
- Awardee
- MATHESON TRI GAS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $468.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO 4800179063) to Matheson Tri Gas Inc, a vendor based in Dallas, Texas, for the procurement of industrial gases. The contract, issued on February 12, 2026, has a total value of $468.00 and calls for completion by February 19, 2026. The award represents a straightforward transactional purchase under the University of Nebraska's standard procurement terms established by the Board of Regents.
The scope of work consists of a single line item: one package of Argon Industrial 12-pack size 300 (material number AR B12-300), priced at $468.00 per unit. The goods are designated for delivery to the Mechanical & Materials Engineering department at W342 Nebraska Hall, Lincoln, Nebraska, with freight prepaid under F.O.B. destination terms. Payment is due net upon receipt of goods and invoice. The University of Nebraska's tax-exempt status (Tax Exempt #05-8905401) applies to this purchase, and the vendor is required to acknowledge acceptance within ten days and reference the purchase order number on all associated documentation and shipments.
Line items
| Item | Total |
|---|---|
| Argon IND 12PK SZ 300 | $468.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800179062.pdf | ||
| 4800179063.pdf |
Quick answers
Who was awarded contract 4800179063?
Contract 4800179063 was awarded to MATHESON TRI GAS INC by University of Nebraska on February 12, 2026.
How much is contract 4800179063 worth?
Its contract amount is $468.00.
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